Progress
Quantity
14
Bid Type
Single Packet Bid
Bharat Dynamics Limited invites bids for leak check adaptors and acc cum assembly related to defense production. The tender contemplates a flexible quantity approach with a 25% extra quantity option and delivery commencing after PO finalization, with extended timelines permissible within contract terms. Bidder must align with packaging and traceability requirements, and submit vendor-code documentation including bank details. The procurement emphasizes precise threading, secure packing, and conformity to drawing specifications. The unique comparison point is the integrated inspection regime by BDL or its authorized representative across vendor sites, with final inspection letters routed to Hyderabad. This procurement involves specialized manufacturing and quality assurance documented by inspection, test, and material certificates. The absence of a BOQ implies itemized scope may be drawn from drawings, necessitating strict adherence to drawings and tolerances. The order execution window highlights a capped delivery timeline within a standard period after PO issuance. Unique factors include laser engraving of thread sizes, and comprehensive documentation accompanying deliveries.
Key differentiators: strict drawing compliance, on-site or sub-unit inspections, and a transparent process for test certificates and material traceability.
Thread engraving on hex across flats for items 1–4
Packing resistant to severe road transport with packing list on box
Raw Material Test Certificates, Dimensional Inspection Reports, Heat Treatment and Surface Treatment certificates
Items to be supplied per drawing; delivery under T0+1 months
Inspection by BDL or authorized representative; letters to IMM Hyderabad
Vendor to provide tools, equipment, jigs, fixtures, and gauges
25% quantity option and corresponding delivery extension
Delivery window: T0+1 month from PO
No excise/customs exemptions; applicable taxes at supply
Mandatory documentation: PAN, GSTIN, cancelled cheque, EFT mandate
Not specified in provided data; follow standard DDP/PO terms per contract
Delivery to complete within T0+1 months from Purchase Order; extended time when option quantity exercised
Not specified in provided data; ensure to review in final ATC
Compliance with drawings and thread specifications for items 1–4
Capability to provide Raw Material Test Certificates and QA reports
Ability to deliver within T0+1 months and manage inspection at vendor site
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
LEAK CHECK ADAPTORS Ac cum assembly etc for B-05
Payment Timelines
Payments shall be made to the Seller within 30 days of issue of consignee receipt-cum-acceptance certificate (CRAC) and on-line submission of bills (This is in supersession of 10 days time as provided in clause 12 of GeM GTC)
Max Delivery Days
30
Delivery Locations
1
Delivery Cities
Hyderabad
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Hyderabad | Hyderabad | - | - | 14 | 30 | - |
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Main Document
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OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
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PAN Card
GSTIN
Cancelled Cheque
EFT Mandate certified by Bank
Raw Material Test Certificates
Dimensional Inspection Reports
Heat Treatment Certificates
Surface Treatment Certificates
Inspection Reports / Test Reports
OEM authorization (if applicable)
Vendor Code creation documents
Key insights about TELANGANA tender market
Bidders should submit PAN, GSTIN, cancelled cheque, and EFT mandate; provide Raw Material Test Certificates, Dimensional Inspection and heat/Suface treatment reports; ensure delivery within T0+1 months and follow 25% quantity option if exercised; inspection will be by BDL or authorized agency in Hyderabad.
Submit PAN, GSTIN, cancelled cheque, EFT mandate certified by bank; provide company registration details and banking information; ensure alignment with drawings and thread engraving requirements; include quality certificates for materials and processes.
Items must be packed to withstand severe road transport; packing list must be pasted on each box; ensure secure packing that preserves threads and engraving integrity as per drawings; include inspection and test certificates with shipments.
Delivery completes within T0+1 months; option clause allows 25% increase/decrease of quantity; extended delivery time calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days.
Inspection is conducted by BDL or their authorized representative; inspection letters may be routed to IMM (NP&IBU) in Hyderabad; inspections can occur at vendor or subcontractor locations; ensure availability of inspection reports and test certificates.
No excise exemption and no customs exemption certificates will be provided; applicable taxes will be levied at the time of supply; plan pricing accordingly and ensure tax compliance in the final invoice.
Items must conform to the drawings provided; threads for items 1–4 engraved as specified; maintain dimensional tolerances and ensure all QA certificates (RMT, DMR, HT, ST) accompany the delivery as per ATC.
No BOQ items are listed in the available data; procurement scope will be defined by the drawings and required certificates; bidders should prepare adaptable pricing and validation for multiple subcontracted components as per drawing.
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Main Document
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS